United Social and Mental Health Services, Inc. and Subsidiaries

Audits
4
Findings
4
Total Expended
$21.00M
Latest Accepted
2026-01-29
Location: Dayville, CT
UEI: CERMNL38D2V3 EIN: 060804423

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert Deverna Cp/Cfo Auditee
James Lacroix Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384191 2025 2026-01-29 COHNREZNICK $5.75M
338397 2024 2025-01-16 Cohnreznick LLP $5.96M
15743 2023 2024-02-06 Cohnreznick LLP $6.36M
28935 2022 2023-01-31 Cohnreznick LLP $2.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
384191 2025 2026-01-29 1170906 2025-002 Material Weakness Yes C
384191 2025 2026-01-29 1170905 2025-002 Material Weakness Yes C
384191 2025 2026-01-29 1170904 2025-002 Material Weakness Yes C
384191 2025 2026-01-29 1170903 2025-001 Material Weakness Yes I